Grow your business safely with M. RANDRIAMIHAONA Léong
All the information you need about M. RANDRIAMIHAONA Léong to develop and secure your business in France
M
HOME >
CORPORATES
>
M. RANDRIAMIHAONA Léong >
BALANCE SHEET (
2019-01-11)
THE LIST OF BALANCE SHEET : M. RANDRIAMIHAONA Léong
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2022-06-30 | Complete |
| 2022-01-24 | Public | 2021-06-30 | Complete |
| 2020-12-02 | Public | 2020-06-30 | Complete |
| 2020-01-22 | Public | 2019-06-30 | Simplified |
| 2019-01-11 | Public | 2018-06-30 | Simplified |
| 2017-12-20 | Public | 2017-06-30 | Complete |
| Name | M. RANDRIAMIHAONA Léong |
| Siren | 380321356 |
| Closing | 2018-06-30 |
| Registry code | 3801 |
| Registration number | K2019/000001 |
| Management number | 2016A00879 |
| Activity code | 4762Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 350 000.00 | 350 000.00 | 350 000.00 | |
028 Tangible Assets | 31 282.00 | 12 427.00 | 18 855.00 | 31 282.00 |
040 Financial Assets | 9 365.00 | 9 365.00 | 9 365.00 | |
044 Total Fixed Assets | 390 647.00 | 12 427.00 | 378 220.00 | 390 647.00 |
060 Merchandise inventory | 127 877.00 | 127 877.00 | 127 877.00 | |
068 Receivables – Trade and related accounts | 3 018.00 | 3 018.00 | 3 018.00 | |
072 Receivables – Other | 3 705.00 | 3 705.00 | 3 705.00 | |
084 Cash | 264 738.00 | 264 738.00 | 264 738.00 | |
092 Prepaid expenses | 3 773.00 | 3 773.00 | 3 773.00 | |
096 Total Current Assets + Prepaid Expenses | 403 112.00 | 403 112.00 | 403 112.00 | |
110 Total Assets | 793 759.00 | 12 427.00 | 781 332.00 | 793 759.00 |
134 Retained Earnings | 49 705.00 | |||
136 Profit for the Year | 92 260.00 | |||
142 Total Equity - Total I | 141 965.00 | |||
156 Loans and similar debts | 258 479.00 | |||
166 Suppliers and related accounts | 98 304.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 184 758.00 | |||
172 Other debts | 282 584.00 | |||
176 Total debts | 639 367.00 | |||
180 Liabilities Total | 781 332.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 500.00 | |||
193 Of which financial assets due in less than one year | 9 365.00 | |||
195 Of which payables due in more than one year | 208 861.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 149 002.00 | 154 547.00 | 149 002.00 | |
218 Production of services sold - France | 297 031.00 | 246 523.00 | 297 031.00 | |
230 Other income | 12 078.00 | 7 921.00 | 12 078.00 | |
232 Total operating income excluding VAT | 458 112.00 | 408 990.00 | 458 112.00 | |
234 Purchases of goods (including customs duties) | 103 887.00 | 113 089.00 | 103 887.00 | |
236 Inventory change (goods) | -11.00 | -6 395.00 | -11.00 | |
238 Purchases of raw materials and other supplies (including royalties | 115.00 | 97.00 | 115.00 | |
242 Other external expenses | 66 903.00 | 91 187.00 | 66 903.00 | |
243 (including business tax) | 1 302.00 | 1 302.00 | ||
244 Taxes, duties and similar payments | 2 036.00 | 14 414.00 | 2 036.00 | |
250 Staff compensation | 107 548.00 | 77 166.00 | 107 548.00 | |
252 Social security contributions | 5 612.00 | 5 238.00 | 5 612.00 | |
254 Depreciation and amortization | 4 863.00 | 7 564.00 | 4 863.00 | |
262 Other expenses | 38 510.00 | 35 091.00 | 38 510.00 | |
264 Total operating expenses | 329 463.00 | 337 452.00 | 329 463.00 | |
270 Operating profit | 128 648.00 | 71 538.00 | 128 648.00 | |
280 Financial income | 152.00 | 45.00 | 152.00 | |
290 Exceptional income | 846.00 | 627.00 | 846.00 | |
294 Financial expenses | 5 900.00 | 8 194.00 | 5 900.00 | |
300 Exceptional expenses | 233.00 | 1 430.00 | 233.00 | |
306 Income tax's | 31 253.00 | 12 881.00 | 31 253.00 | |
310 Profit or loss | 92 260.00 | 49 705.00 | 92 260.00 | |
all companies in France
Complete and comprehensive database.
